Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:06:34 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_180123APB_FTO_1031154
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Binjharpur OR-20-003-016-001/19128
(Kapila) 		2420003000NRG23180120230480206 18/01/2023 Nabakishor Malik 2420003WL0039957 Nabakishor Malik 00078 CNRB0005614 666 666 Processed 24/02/2023 9122554741 NABAKISHORE MALLIK UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-016-001/19409
(Kapila) 		2420003000NRG23180120230480210 18/01/2023 Gadadhar Malik 2420003WL0039957 Gadadhar Malik 00078 CNRB0005614 666 666 Processed 24/02/2023 9122554740 GADADHAR MALLICK CANARA BANK(508532)
SubTotal 1332 1332
3 Binjharpur OR-20-003-016-004/18909
(Kapila) 		2420003000NRG23180120230480219 18/01/2023 Gadadhar Jena 2420003WL0039957 Gadadhar Jena 00089 CBIN0281178 888 888 Processed 24/02/2023 9122554730 GADADHAR JENA ICICI BANK LTD(508534)
SubTotal 888 888
4 Binjharpur OR-20-003-016-002/18736
(Kapila) 		2420003000NRG23180120230480216 18/01/2023 Raghunath Malik 2420003WL0039957 Raghunath Malik 00415 SBIN0013594 888 888 Processed 24/02/2023 9122554733 MR RAGHUNATH MALIK STATE BANK OF INDIA(508548)
SubTotal 888 888
5 Binjharpur OR-20-003-016-001/19665
(Kapila) 		2420003000NRG23180120230480213 18/01/2023 Bichitrananda mallik 2420003WL0039957 Bichitrananda mallik 00415 SBIN0013595 666 666 Processed 24/02/2023 9122554729 BICHITRANANDA MALLICK S/O-DAITARI UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-016-002/18718
(Kapila) 		2420003000NRG23180120230480214 18/01/2023 RATH MALIK 2420003WL0039957 RATH MALIK 00415 SBIN0013595 666 666 Processed 24/02/2023 9122554731 RATHA MALIK CANARA BANK(508532)
7 Binjharpur OR-20-003-016-004/18894
(Kapila) 		2420003000NRG23180120230480218 18/01/2023 Manguli Charan Jena 2420003WL0039957 Manguli Charan Jena 00415 SBIN0013595 888 888 Processed 24/02/2023 9122554732 MANGULI CHARAN JENA SO GOVINDA JENA UNION BANK OF INDIA(508500)
SubTotal 2220 2220
8 Binjharpur OR-20-003-016-001/19200
(Kapila) 		2420003000NRG23180120230480207 18/01/2023 Ramesh Jena 2420003WL0039957 Ramesh Jena 00468 UBIN0545236 666 666 Processed 24/02/2023 9122554737 RAMESH CHANDRA JENA UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-016-001/19201
(Kapila) 		2420003000NRG23180120230480208 18/01/2023 Sarata Jena 2420003WL0039957 Sarata Jena 00468 UBIN0545236 666 666 Processed 24/02/2023 9122554735 SARAT JENA UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-016-001/19247
(Kapila) 		2420003000NRG23180120230480209 18/01/2023 Bharata Jena 2420003WL0039957 Bharata Jena 00468 UBIN0545236 666 666 Processed 24/02/2023 9122554736 BHARAT JENA UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-016-001/19416
(Kapila) 		2420003000NRG23180120230480211 18/01/2023 BAIRAGI MALIK 2420003WL0039957 BAIRAGI MALIK 00468 UBIN0545236 666 666 Processed 24/02/2023 9122554734 BAIRAGI MALLIK S/O-NARAYAN UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-016-001/19528
(Kapila) 		2420003000NRG23180120230480212 18/01/2023 Minaketana Malik 2420003WL0039957 Minaketana Malik 00468 UBIN0545236 666 666 Processed 24/02/2023 9122554739 MINAKETAN MALICK S/O DAITARI MALICK UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-016-004/18877
(Kapila) 		2420003000NRG23180120230480217 18/01/2023 ASHOK JENA 2420003WL0039957 ASHOK JENA 00468 UBIN0545236 888 888 Processed 24/02/2023 9122554738 Ashok Jena ICICI BANK LTD(508534)
SubTotal 4218 4218
Total 9546 9546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_180123APB_FTO_1031154 Canara Bank CNRB0005614 Goudasahi 1332
2 Binjharpur OR2420003_180123APB_FTO_1031154 Central Bank Of India CBIN0281178 BINJHARPUR 888
3 Binjharpur OR2420003_180123APB_FTO_1031154 State Bank of India SBIN0013594 SINGHPUR 888
4 Binjharpur OR2420003_180123APB_FTO_1031154 State Bank of India SBIN0013595 BINJHARPUR 2220
5 Binjharpur OR2420003_180123APB_FTO_1031154 Union Bank of India UBIN0545236 BALMUKHLI 4218

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